To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
WorkPlan template not available in LOV on Oracle Proposal while creating PEM projectSummary: Hello Experts, In Fusion Cloud, As part of Product development life cycle, We can create a project from Proposal screen ( under Concept Design / Innovation Mana… -
Is there a way to create work plan template without creating a projectSummary: Hello Experts, In PEM, Is there a way to create work plan template without creating a project ? We have about 20-30 different workplan templates (with Financial…
-
Any Redwood updates are coming related to Oracle PPM/Grants module in 25B/25CWant to know if any Redwood updates are coming related to Oracle PPM/Grants module in 25B/25C -
Associate Project Role Rate Schedule to ContractHow do you associate a Project Role Rate Schedule to use for billing on a contract or does an association does not exist. If I have 2 Project Role Rate Schedules, how ca… -
Moved: Provide access to all project control budgets in budgetary control by business unitThis discussion has been moved. -
SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
-
Moved: SLA Account rules with multiple account rules where mapping set has 1st priority is not work…This discussion has been moved. -
View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
-
Labor Distribution Rules in OTBII am trying to build a report to show the labor schedules and the version Distribution Rules using the following areas but they don't appear to show the distribution rul…
-
Can Project Billing invoices be secured by Contract?Summary: Content (please ensure you mask any confidential information): We are only using 1 Business Unit for Project Billing, however have a need to secure project bill… -
How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing. -
Send notification to a project role post auto approvalSummary: We have a requirement wherein once the project status is updated from Pending Close to Final Close, a particular project role should get notified. We are trying…
-
Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…
-
Mass upload project team memberSummary: We have a requirement to add multiple team members on over 500 projects. Can anyone please provide any information on the same. Content (please ensure you mask …
-
How to integrate PPM with Power BI DashboardSummary: Hi, We would like to understand is there a possiblity of integration PPM with Power BI Dashboard? If yes how can we achieve it.? Regards Jayasree Content (pleas…
-
Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…
-
Can OTL be implemented without Projects?Summary: We are planning to enable and configure the Time and Labor module. I just wanted to understand if that can be achieved without creating Projects? Content (pleas…
-
Need to remove the Install Microsoft Project Integration optionHi, we need to remove the Install Microsoft Project Integration option from Project Financial Management for our Custom role. Could you please advise which privilege or …
-
Cost Center Manager of the initiator's department can receive FYI notificationHi Team Could you please help us with if Cost Center Manager of the initiator's department can receive FYI notification?
-
Tasks from Project template are not copied while enabling Enable Project for Financial ManagementSummary: Hello Experts Financial tasks (Work breakdown structure) from Project template are Not copied to project while Enabling Project for Financial Management. (When …
-
Is a report available that lists the sources use in Projects subledger account rules and conditions?Summary: Is a report available listing the sources which can be used in Projects account rules and conditions? I need to add a condition on the cost center segment based…
-
Unable to send Generate Invoices Output to EmailSummary: Looking for an option to send "Generate Invoices" scheduled process output PDF output to the Email ID Content (please ensure you mask any confidential informati… -
Pending Adjustment status on Itercompany Revenue status on Cost TransactionsSummary: Pending Adjustment status on Itercompany Revenue status on a Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have r…
-
Can we disable fields in "Manage Project Costs" search boxSummary: We have a requirement from client, where they want to disable all the fields that are not mandatoryfrom the search criteria of "Manage Project Costs" page. We t…
-
Import Cost ErrorSummary: We i try to import cost i have error and i have this message in Manage unprocessed cost which say " The task isn't a valid financial task or doesn't belong to t…
-
Project expenditure batch rules extractHow can the expenditure batch approval rules or workflows can be extracted as we are trying to do a mass review and clean up of users.
-
Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc…
-
Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a…
-
Delete/Reverse a Project cost causing invalid accountingSummary: How to Delete/Reverse a Project cost causing invalid accounting Content (please ensure you mask any confidential information): User selected incorrect BU while …
-
Override Accounting in bulk for Burden Cost Transactions already accountedSummary: Override Accounting in bulk for Burden Cost Transactions already accounted Content (please ensure you mask any confidential information): Hi Team, Is there a wa…